2025-11-17T12:10:55-05:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 463443700 KIDS COUNSELING INC KIDS 5054252622 2528 RIDGE RUNNER RD LAS VEGAS NM 87701 STACY J ROMERO LPCC EXECUTIVE DIRECTOR 5054252622 2025-11-17 true true SHANNON L GILLILAND P02243875 3038308109 2025-11-17 2024 2025-03-06 01:10:19Z STACY J ROMERO LPCC 2528 RIDGE RUNNER RD LAS VEGAS NM 87701 1956906 false X WWW.KIDSCOUNSELINGNM.COM X 2019 NM COMPREHENSIVE SERVICES FOR CHILDREN, ADOLESCENTS, AND FAMILIES 5 5 31 5 0 295561 354967 1343442 1569779 99 32061 99 1639102 1956906 6833 9899 0 982264 1269717 0 43888 377666 330345 1366763 1609961 272339 346945 2414772 2726580 253960 218823 2160812 2507757 X PROVIDING BEHAVIORAL HEALTH SERVICES TO ENSURE THE SAFETY AND SECURITY OF INDIVIDUALS AND FAMILIES, TRAINING PROFESSIONALS ON EFFECTIVE THERAPIES, AND EDUCATING ABOUT ISSUES RELEVANT TO FAMILIES FOR IMPROVED HEALTH AND WELL-BEING. false false 1324907 9899 1569778 KIDS COUNSELING INC. CONTINUES TO BE A TRUSTED LEADER IN CHILDRENS BEHAVIORAL HEALTH IN NORTHERN NEW MEXICO. WE FOCUSED ON SERVING FAMILIES WITH STABILITY, QUALITY, AND HEART. OUR WORK IN 2024 STRENGTHENED ACCESS, IMPROVED PROGRAMS, AND BUILT A STRONGER FOUNDATION FOR CONTINUED GROWTH IN 2025. IN 2024, WE WERE ABLE TO GET OUR HIGH FIDELITY WRAP PROGRAM OFF THE GROUND, WHICH HAS BEEN A HUGE SUCCESS AND ANOTHER AMAZING LAYER OF SUPPORT TO OUR COMMUNITY. 1324907 true true false false false false false false false false true false false true true true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false true 2 0 true 31 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true false false false false false false false X BREENA TAFOYA 5054252622 2528 RIDGE RUNNER RD LAS VEGAS NM 87701 STACY J ROMERO LPCC EXECUTIVE DI 40.00 X 83380 0 9887 BREENA TAFOYA COO / CFO 40.00 X 60325 0 0 REBECCA MATTHEWS-GENG THERAPIST 40.00 X 147648 0 0 TRACY ALCON DIRECTOR 1.00 X 0 0 0 ELAINE LUNA LCSW DIRECTOR 1.00 X 0 0 0 FELICIA MARTINEZ LCSW DIRECTOR 1.00 X 0 0 0 KIM SENA PHD DIRECTOR 1.00 X 0 0 0 KIMBERLY BLEA PHD PRESIDENT 1.00 X X 0 0 0 291353 9887 1 false false false DOUGLAS HINTEN EMCH 5319 STANFORD DRIVE NASHVILLE TN 37215 PSYCHIATRY 137622 1 354967 354967 COUNSELING SERVICES 624100 1569779 1569779 1569779 32061 32061 MISCELLANEOUS INCOME 99 99 99 1956906 1569878 32061 9899 9899 160088 14964 115079 30045 987485 926437 53485 7563 9626 9391 224 11 14836 13447 1238 151 97682 80676 13900 3106 22779 22779 139541 121136 18405 740 740 33624 27762 4793 1069 32446 26797 4617 1032 56887 54042 2845 30209 28695 1052 462 10947 9041 1558 348 TRAINING AND DEVELOPMENT 3172 2620 451 101 1609961 1324907 241166 43888 2135357 2441724 26004 48752 44467 69807 7000 3500 12979 12979 201944 162797 2414772 2726580 52016 56026 201944 162797 253960 218823 X 2160812 2507757 2160812 2507757 2414772 2726580 346945 X X false true X true false X 62505 231386 259172 295561 354967 1203591 62505 231386 259172 295561 354967 1203591 1203591 26 29 99 32061 32215 1235806 5879228 0.97390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8034 8034 4945 4945 OPERATING LEASE RIGHT-OF-USE ASSET 162797 162797 OPERATING LEASE LIABILITY 162797 162797 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED INTERNAL REVENUE SERVICE EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. true DIRECT SUPPORT 50 9899 GIFT CARDS SCHEDULE I, PAGE 1, PART I, LINE 2 KIDS COUNSELING PERIODICALLY PROVIDES DIRECT SUPPORT TO CLIENTS AND THEIR FAMILIES TO HELP MEET BASIC NEEDS RELATED TO FOOD, SHELTER AND TRANPORTATION. ASSISTANCE IS PROVIDED TO OTHERS PER INTERNAL PROTOCOLS INCLUDING SEGREGATION OF DUTIES RELATED TO THE REQUEST, APPROVAL, AND DISBURSEMENT OF AID. RECORDS ARE MAINTAINED TO DOCUMENT THE AMOUNT AND TIMING OF ALL SUPPORT. BREENA TAFOYA OFFICER 42000 OFFICE SPACE RENTAL false SCHEDULE L, PART V THE ORGANIZATION RENTS OFFICE SPACE FROM A BUSINESS OWNED BY THE COO / CFO'S FAMILY. THE TERMS OF THE LEASE AGREEMENT ARE DOCUMENTED IN A LEASE AGREEMENT AGREED TO BY THE BOARD OF DIRECTORS IN JANUARY 2019. FORM 990 - ORGANIZATION'S MISSION PROVIDING BEHAVIORAL HEALTH SERVICES TO ENSURE THE SAFETY AND SECURITY OF INDIVIDUALS AND FAMILIES, TRAINING PROFESSIONALS ON EFFECTIVE THERAPIES, AND EDUCATING ABOUT ISSUES RELEVANT TO FAMILIES FOR IMPROVED HEALTH AND WELL-BEING. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII PART IV, LINE 12A AN AUDIT WAS IN PROCESS AT THE TIME OF THE FORM 990 FILING.